INSURANCEAPPROVED
vendor_payments_report_november_2024.pdf
Additional Vision Insurance Premiums Paid to NGLIC
$2,302.09Center 58 School DistrictNGLICNovember 25, 2024
Trusted by teams at
Description
The agency processed a $2,302.09 payment to NGLIC on November 25, 2024 for various vision insurance plans covering employees and dependents.
Contract Details
Contract Amount
$2,302.09
Vendor
NGLIC
Agency
Center 58 School District, MO
Contract Type
INSURANCE
Document Date
November 25, 2024
More from NGLIC
Related Contracts
south_placer_fire_district_fire_impact_fee_nexus_s.pdf
approvedSouth Placer Fire District (California)$799.16December 16, 2025
gibson_county_special_schools_bank_account_check_l.pdf
APPROVEDGibson County School District (Tennessee)$2,210.97September 2, 2025
vendor_payments_report_april_2025.pdf
APPROVEDCenter 58 School District (Missouri)$278.08April 18, 2025
vendor_payments_report_november_2024.pdf
APPROVEDCenter 58 School District (Missouri)$135.18November 25, 2024
Daly City Council Meeting Agenda April 2024
APPROVEDCity of Daly (California)$2,095.21April 22, 2024
More from Center 58 School District
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.